Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,064,827
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,804,837
Grants
93%
Salaries & Benefits
3%
Other
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,929,904
$3,562,580
-9%
Government Grants
$0
$437,514
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,074
$65,978
+83%
Other
-$6,540
-$1,245
-81%
Total Revenues
$3,959,438
$4,064,827
+3%
Expenses
2023
2024
Change
Grants
$3,509,007
$3,535,015
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$116,009
-
Fees to Service Providers
$0
$5,995
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,523
$37,820
+116%
Interest
$0
$0
-
Depreciation
$42,394
$44,836
+6%
Other
$103,205
$65,162
-37%
Total Expenses
$3,672,129
$3,804,837
+4%
Net income
2023
2024
Change
Net income
+$287,309
+$259,990
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$3,672,129
$3,726,189
+1%
Admin
$0
$77,351
-
Fundraising
$0
$1,297
-
Total Expenses
$3,672,129
$3,804,837
+4%